Public profile
Loading public profile
Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-09-30 Payment to AUTOZONE 2223 ($4.29) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: AUTOZONE 2223 Date: 2020-09-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 3 AccountType: Expense Actual: 4.29 EntryType: D InvoiceId: 27357 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20665 VendorName: AUTOZONE 2223 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: FUSES FOR STRATROL FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 20383-420280-2305-4403-4557-27446 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
This page only shows reviewed public graph material. Ordinary neighbors do not get public profile pages unless they are already part of a reviewed public-body or public-record context.